Open main menu

User:Titodutta/sandbox6

REVISED ANNUL BUDGE TOTAL BUDGET - Y2
Sl Particulars Budget 2016-17
I OFFICE ADMINISTRATION
1 General Office Maintenance 2,61,360
2 Staff Welfare - Medical Reimbursement ( for 20 persons) 4,35,600
3 Staff Welfare - Medical Insurance (for 20 persons) 5,74,200
4 House Keeping - Security, Gardening 5,44,500
5 New papers & Magazines 43,560
6 Board /General Body Meeting Exp. 87,120
7 Postage & Courier 5,22,720
8 Electricity Water Generator 1,21,968
9 Printing & Stationery 3,13,632
10 Computer Consumables 2,61,360
11 Telephone/Broadband/FAX 10,89,000
12 Travel and Conveyance - Local 4,35,600
13 Office Rent (Bangalore) 13,06,800
14 Webhosting 7,98,600
15 Server maintenance / mail servers / domains 3,30,000
16 Fixtures and Furniture's (whole year amounts)
1,21,000
Sub-total 72,47,020